TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Festivus Drottninggatan 71 AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,605
|
3,329
|
3,864 |
| Financial expenses |
11
|
2
|
8 |
| Earnings before taxes |
162
|
429
|
653 |
| EBITDA |
276
|
505
|
729 |
| Total assets |
817
|
987
|
1,113 |
| Current assets |
377
|
682
|
749 |
| Current liabilities |
565
|
511
|
550 |
| Equity capital |
252
|
446
|
534 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
25
|
32
|
36 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
30.8%
|
45.2%
|
48.0% |
| Turnover per employee |
104
|
104
|
107 |
| Profit as a percentage of turnover |
6.2%
|
12.9%
|
16.9% |
| Return on assets (ROA) |
21.2%
|
43.7%
|
59.4% |
| Current ratio |
66.7%
|
133.5%
|
136.2% |
| Return on equity (ROE) |
64.3%
|
96.2%
|
122.3% |
| Change turnover |
-611
|
-546
|
1,462 |
| Change turnover % |
-19%
|
-14%
|
61% |
| Chg. No. of employees |
-7
|
-4
|
17 |
| Chg. No. of employees % |
-22%
|
-11%
|
89% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.